|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2016 |
$2,679,439.00 |
151.9 |
$17,639.49 |
$2,838,584.00 |
167.4 |
$16,956.89 |
| 2015 |
$2,668,689.00 |
168.0 |
$15,885.05 |
$2,784,212.00 |
179.1 |
$15,545.57 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2016 |
$1,716,715.00 |
$2,066,124.00 |
$349,409.00 |
120 |
$1,311,759.00 |
158 |
| 2015 |
$1,671,495.00 |
$2,085,699.00 |
$414,204.00 |
125 |
$1,306,816.00 |
160 |
|
